Founded in 2016, Dod Media, classified under reg no. 10078409 is an active company. Currently registered at The Old Dairy 12 Stephen Road OX3 9AY, Oxford the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. David O., appointed on 22 March 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Dairy 12 Stephen Road |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 9AY |
| Country of origin | United Kingdom |
| Registration Number | 10078409 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 22 March 2016
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is David O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 296 | 18 391 | 13 731 | 3 955 | 12 187 | 17 099 |
| Current Assets | 17 296 | 27 719 | 26 168 | 32 083 | 30 263 | 33 701 |
| Debtors | 9 328 | 12 437 | 28 128 | 18 076 | 16 602 | |
| Net Assets Liabilities | 5 571 | 6 930 | 1 469 | 4 406 | 4 376 | 1 592 |
| Other Debtors | 1 927 | 5 364 | 5 628 | 5 677 | 6 602 | |
| Property Plant Equipment | 7 228 | 9 806 | 8 668 | 6 308 | 7 368 | 5 849 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 563 | 8 501 | 13 303 | 17 793 | 18 904 | 22 337 |
| Additional Provisions Increase From New Provisions Recognised | 526 | -449 | 202 | -289 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 784 | 28 900 | 31 720 | 32 787 | 31 855 | 36 847 |
| Deferred Tax Liabilities | 1 169 | 1 695 | 1 647 | 1 198 | 1 400 | 1 111 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 396 | |||||
| Disposals Property Plant Equipment | 3 396 | |||||
| Fixed Assets | 7 228 | 9 806 | 8 668 | 6 308 | 7 368 | 5 849 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 938 | 4 490 | 4 507 | 3 433 | ||
| Net Current Assets Liabilities | -488 | -1 181 | -5 552 | -704 | -1 592 | -3 146 |
| Net Deferred Tax Liability Asset | 1 169 | 1 695 | 1 647 | 1 198 | 1 400 | 1 111 |
| Other Creditors | 9 734 | 19 016 | 23 560 | 11 594 | 13 012 | 18 168 |
| Other Taxation Social Security Payable | 8 050 | 9 884 | 8 160 | 21 193 | 18 273 | 18 679 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 11 791 | 18 307 | 21 971 | 24 101 | 26 272 | 28 186 |
| Provisions | 1 169 | 1 695 | 1 647 | 1 198 | 1 400 | 1 111 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 169 | 1 695 | 1 647 | 1 198 | 1 400 | 1 111 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 130 | 5 567 | 1 914 | |||
| Total Assets Less Current Liabilities | 6 740 | 8 625 | 3 116 | 5 604 | 5 776 | 2 703 |
| Trade Creditors Trade Payables | 570 | |||||
| Trade Debtors Trade Receivables | 7 401 | 7 073 | 22 500 | 12 399 | 10 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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